| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $288,500,000 | $67,000,000 | -$400,000 | -0.59% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $288,900,000 | $74,200,000 | +$5,500,000 | +8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $283,400,000 | $74,200,000 | -$100,000 | -0.14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $283,500,000 | $73,100,000 | +$4,800,000 | +7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $278,700,000 | $67,400,000 | +$5,100,000 | +8.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $273,600,000 | $68,700,000 | +$8,900,000 | +15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $264,700,000 | $74,300,000 | +$23,900,000 | +47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $240,800,000 | $68,300,000 | +$30,400,000 | +80% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $210,400,000 | $62,300,000 | +$24,400,000 | +64% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $186,000,000 | $59,800,000 | +$18,391,000 | +44% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $167,609,000 | $50,400,000 | +$9,777,000 | +24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $157,832,000 | $37,900,000 | +$4,384,000 | +13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $153,448,000 | $37,900,000 | +$9,448,000 | +33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $144,000,000 | $41,409,000 | +$15,566,000 | +60% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $128,434,000 | $40,623,000 | +$13,808,000 | +51% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $114,626,000 | $33,516,000 | +$6,756,000 | +25% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $107,870,000 | $28,452,000 | -$1,530,000 | -5.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $109,400,000 | $25,843,000 | -$3,650,000 | -12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $113,050,000 | $26,815,000 | -$2,691,000 | -9.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $115,741,000 | $26,760,000 | -$1,881,000 | -6.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $117,622,000 | $29,982,000 | +$3,493,000 | +13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $114,129,000 | $29,493,000 | +$115,723,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | |
| Q3 2019 | $1,594,000 | $29,506,000 | -$31,782,000 | -52% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $30,188,000 | $28,641,000 | -$48,862,000 | -63% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $79,050,000 | $26,489,000 | -$24,321,000 | -48% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $103,371,000 | $86,230,000 | -$686,000 | -0.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $104,057,000 | $61,288,000 | +$14,007,000 | +30% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $90,050,000 | $77,503,000 | -$3,625,000 | -4.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $93,675,000 | $50,810,000 | -$33,252,000 | -40% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $126,927,000 | $85,544,000 | -$190,044,000 | -182% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $316,971,000 | $47,281,000 | -$63,680,000 | -57% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $380,651,000 | $81,128,000 | -$9,905,000 | -11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $390,556,000 | $84,062,000 | -$22,027,000 | -21% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $412,583,000 | $104,500,000 | -$15,267,000 | -13% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $427,850,000 | $110,961,000 | -$7,352,000 | -6.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $435,202,000 | $91,033,000 | -$33,864,000 | -27% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $469,066,000 | $106,089,000 | -$13,307,000 | -11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 |
| Q4 2015 | $482,373,000 | $119,767,000 | -$12,861,000 | -9.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $495,234,000 | $118,313,000 | -$14,736,000 | -11% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $509,970,000 | $124,897,000 | -$11,310,000 | -8.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $521,280,000 | $119,396,000 | -$20,477,000 | -15% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $541,757,000 | $132,628,000 | +$56,606,000 | +74% | 01 Oct 2014 | 31 Dec 2014 | 10-K/A | 15 May 2017 | 2016 | FY |
| Q3 2014 | $485,151,000 | $133,049,000 | +$16,164,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $468,987,000 | $136,207,000 | +$22,987,000 | +20% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $446,000,000 | $139,873,000 | +$50,414,000 | +56% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 18 May 2015 | 2015 | Q1 |
| Q4 2013 | $395,586,000 | $76,022,000 | +$16,227,000 | +27% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $379,359,000 | $116,885,000 | +$58,468,000 | +100% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $320,891,000 | $113,220,000 | +$54,901,000 | +94% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 18 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $265,990,000 | $89,459,000 | +$42,535,000 | +91% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 18 Aug 2014 | 2014 | Q1 |
| Q4 2012 | $223,455,000 | $59,795,000 | +$14,039,000 | +31% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 May 2015 | 2014 | FY |
| Q3 2012 | $209,416,000 | $58,417,000 | +$30,759,000 | +111% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $178,657,000 | $58,319,000 | +$36,506,000 | +167% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $142,151,000 | $46,924,000 | +$9,381,000 | +25% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $132,770,000 | $45,756,000 | +$9,850,000 | +27% | 01 Oct 2011 | 31 Dec 2011 | 10-K/A | 18 Aug 2014 | 2013 | FY |
| Q3 2011 | $122,920,000 | $27,658,000 | +$3,471,000 | +14% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $119,449,000 | $21,813,000 | +$8,454,000 | +63% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $110,995,000 | $37,543,000 | +$25,072,000 | +201% | 01 Jan 2011 | 31 Mar 2011 | 10-Q/A | 01 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $85,923,000 | $35,906,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $24,187,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $13,359,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $12,471,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q/A | 31 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $288,900,000 | +$15,300,000 | +5.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $273,600,000 | +$87,600,000 | +47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $186,000,000 | +$42,000,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $144,000,000 | +$34,600,000 | +32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $109,400,000 | -$4,729,000 | -4.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $114,129,000 | +$10,758,000 | +10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $103,371,000 | -$23,556,000 | -19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $126,927,000 | -$285,656,000 | -69% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $412,583,000 | -$69,790,000 | -14% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $482,373,000 | -$59,384,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $541,757,000 | +$146,171,000 | +37% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 15 May 2017 | 2016 | FY |
| 2013 | $395,586,000 | +$172,131,000 | +77% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $223,455,000 | +$90,685,000 | +68% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 11 May 2015 | 2014 | FY |
| 2011 | $132,770,000 | +$46,847,000 | +55% | 01 Jan 2011 | 31 Dec 2011 | 10-K/A | 18 Aug 2014 | 2013 | FY |
| 2010 | $85,923,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |